Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
As at 2023-12-31 |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
As at 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — | — | — | — | — |
1 250 715,08
PLN
|
— | — | — | — | — | — | — | — | — |
4 046 047,07
PLN
|
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||
| Non-current assets | — | — | — | — | — |
118 035 724,85
PLN
|
— | — | — | — | — | — | — | — | — |
121 009 200,96
PLN
|
| Current assets | — | — | — | — | — |
89 981 413,70
PLN
|
— | — | — | — | — | — | — | — | — |
74 529 926,20
PLN
|
| Non-current liabilities | — | — | — | — | — |
26 948 930,74
PLN
|
— | — | — | — | — | — | — | — | — |
15 685 704,55
PLN
|
| Current liabilities | — | — | — | — | — |
91 941 890,80
PLN
|
— | — | — | — | — | — | — | — | — |
106 824 745,39
PLN
|
| Revenue | — | — | — | — | — | — |
429 477 796,16
PLN
|
— | — | — | — | — | — | — |
159 945 561,87
PLN
|
— |
| Profit (loss) from continuing operations | — | — | — | — | — | — |
18 809 550,80
PLN
|
— | — | — | — | — | — | — |
24 843 532,03
PLN
|
— |
| Profit (loss) from discontinued operations | — | — | — | — | — | — |
0.00
PLN
|
— | — | — | — | — | — | — |
0.00
PLN
|
— |
| Profit (loss) |
0.00
PLN
|
18 809 550,80
PLN
|
0.00
PLN
|
18 809 550,80
PLN
|
0.00
PLN
|
— |
18 809 550,80
PLN
|
0.00
PLN
|
24 843 532,03
PLN
|
24 843 532,03
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
24 843 532,03
PLN
|
— |
| Other comprehensive income |
0.00
PLN
|
2 711 910,99
PLN
|
2 795 331,99
PLN
|
83 421,00
PLN
|
0.00
PLN
|
— |
2 711 910,99
PLN
|
0.00
PLN
|
69 107,00
PLN
|
953 891,30
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
884 784,30
PLN
|
953 891,30
PLN
|
— |
| Comprehensive income |
0.00
PLN
|
16 097 639,81
PLN
|
2 795 331,99
PLN
|
18 892 971,80
PLN
|
0.00
PLN
|
— |
16 097 639,81
PLN
|
0.00
PLN
|
24 774 425,03
PLN
|
23 889 640,73
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
884 784,30
PLN
|
23 889 640,73
PLN
|
— |